| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 38421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 81,720 |
| Amount | 81,720 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Akomodim,fature nr 19 dt 28.05.2024 |